Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All InfoSoft Office All 2,375,603,528.00 4,023 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Dega e Kujdesit Paresor Berat (0202) InfoSoft Office Berat 97,800 2025-11-25 2025-11-27 16210130032025 Materiale per funksionimin e pajisjeve te zyres 1013003DSHP  Berat blerje materiale zyres bashkelidhur up nr 22 dt 07.11.2025 ft nr 18136 dyt 14.11.2025 fh nr 31 dt 14.11.2025 pv dt 14.11.2025
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 57,120 2025-11-25 2025-11-26 87110900012025 Kancelari 1090001 KPP-Blerje letra printimi, Kontrate nr 238/4 dt 20.02.2025 ne vazhd,FAT nr 16047/2025 dt 15.10.2025,PVMD dt 15.10.2025,FH nr 16 dt 15.10.2025
    Departamenti per Teknologjine e Informacionit (3535) InfoSoft Office Tirane 21,445 2025-11-25 2025-11-26 18110161392025 Sherbime te printimit dhe publikimit 1016139 Dep. Teknologj. e Inform -shpenz printimi dhe publikimi, urdh nr 19 dt 20.11.2025, kontr nr 459/4 dt 11.03.2025, fat nr 17650 dt 31.10.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) InfoSoft Office Elbasan 178,440 2025-11-25 2025-11-26 12910051362025 Kancelari 1005136 Dr .Rj Sherbimit veterinar , Mbr bimeve  ,Shpenz  Kancelari, Urdh Prok nr.25 dt 06.10.2025, Ftes Ofert dt 06.10.2025, Njof Fit dt.14.10.2025, Fat nr.16839 dt.29.10.2025, Flet Hyrje nr 45,46 dt.29.10.2025, PVMD dt.29.10.2025
    Aparati Drejt.Pergj.Tatimeve (3535) InfoSoft Office Tirane 768,872 2025-11-21 2025-11-25 65010100392025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1010039-Drejt.Pergj.Tatimeve, qera operacionale,vazhd  m/Kontr 2 dt 1080/1 dt 30.1.2025, fat 17499 dt 7.11.205 situac tetor 2025
    Komisariati Rajonal i Policise Rrugore Tirane (3535) InfoSoft Office Tirane 306,000 2025-11-21 2025-11-25 22610161132025 Blerje dokumentacioni 1016113 Kom Raj Pol Rrug - Bl dokumentacioni,UP nr 16 dt 31.10.2025,njf dt 03.11.2025,FAT nr 18251 dt 17.11.2025,FH nr 5 7dt 17.11.2025,PV nr 1618 dt 17.11.2025
    Gjykata e rrethit Gjirokaster (1111) InfoSoft Office Gjirokaster 119,800 2025-11-21 2025-11-25 39010290192025 Shpenz. per rritjen e AQT - paisje kompjuteri 1029019 Gjykata e Rethit Gjirokaster. Paisje elektronike,fat nr 17316 dt 04.11.2025,fh nr 23 dt 04.11.2025,up nr 24 dt 04.11.2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 3,010,213 2025-11-21 2025-11-25 57510160792025 Shpenzime per prodhim dokumentacioni specifik 1016079-Drejtoria Pergj.Polic. 2025   shp mat dok specifik, mk 632/48 dt 17.7.25, up 2394 dt 30.7.25, minikontr 2760 dt 25.9.25, sipas permb fat 105 dt 19.11.25
    Instituti i Policisë Shkencore (3535) InfoSoft Office Tirane 148,257 2025-11-20 2025-11-25 23710161372025 Sherbime te printimit dhe publikimit 1016137 IPSH, sherbim printimi dhe skanimi, Kontrate ne vazhdim nr 909 dt 17.02.2025,  ft nr 17500/2025 dt 07.11.2025,pv nr 8 dt 07.11.2025
    Prokuroria e rrethit Kukes (1818) InfoSoft Office Kukes 342,840 2025-11-21 2025-11-25 18710280152025 Kancelari 1028015- Prokuroria Kukes Kancelar kont nr 4195/1 dt 21.10.2025 ft nr 18323 dt 18.11.2025
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 253,629 2025-11-20 2025-11-21 51510290112025 Sherbime te printimit dhe publikimit 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - sherb printimi, kontr nr 1269/20 dt 13.06.2025 ne vazhd, fat nr 17743/2025 dt 10.11.2025, pvmd nr 3 dt 11.11.2025
    Zyra e Permbarimit Mat (0625) InfoSoft Office Mat 49,066 2025-11-20 2025-11-21 4310140322025 Kancelari Zyra Permbarimore Vend.Mat (1014032) Lik. Blerje kancelari dhe leter.Urdher titullari Nr.4 Dt.21.10.2025.Fat.tat.Nr.16465/2025 Dt.22.10.2025.Fl.Hyrje Nr.2 Dt.23.10.2025.Proc.verb.marrje ne dorezim Dt.23.10.2025
    Zyra e Permbarimit Mat (0625) InfoSoft Office Mat 45,360 2025-11-20 2025-11-21 4210140322025 Materiale per funksionimin e pajisjeve te zyres Zyra Permbarimore Vend.Mat (1014032) Lik. Blerje materiale per funks.e pajisjeve te zyres (tonera).Urdher titullari Nr.3 Dt.21.10.2025.Fat.tat.Nr.16467/2025 Dt.22.10.2025.Fl.Hyrje Nr.1 Dt.23.10.2025.Proc.verb.marrje ne dorezim Dt.23.10.2025
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) InfoSoft Office Tirane 102,840 2025-11-20 2025-11-21 21410670012025 Materiale per funksionimin e pajisjeve te zyres 1067001-KMSHC-Blerje tonera Up 91 dt 17.10.2025 Ftes of 862/5 dt 17.10.2025 Nj fit dt 30.10.2025 Ft 17334 dt 5.11.2025 Fh 9 dt 5.11.2025
    Keshilli Kombetar i Kontabilitetit (3535) InfoSoft Office Tirane 119,871 2025-11-20 2025-11-21 15710820012025 Kancelari 1082001 Kesh Komb i Kont 2025, lik ft bl kancelari, up nr 15 dt 05.11.2025, njoft fit dt 05.11.2025, ft nr 3138/2025 dt 19.11.2025, fh dt 19.11.2025,
    Burgu Peqin (0827) InfoSoft Office Peqin 585,240 2025-11-19 2025-11-21 19710140072025 Kancelari 1014007 IEVP Burgu Peqin,Likujduar Shpenzime blerje kancelari 2025,Urdher Prokurim Nr.20.Dt.10.09.2025,Fature Nr.18074.Date.13.11.2025,Tender REF-60895-09-10-2025,F.Hyrje Nr.3.Dt.13.11.2025
    Spitali Kukes (1818) InfoSoft Office Kukes 444,243 2025-11-20 2025-11-21 54210130202025 Kancelari 1013020 Spitali Kukes Materiale kancelarie up nr 134 dt 27.10.2025 ft nr 18182 dt 17.11.2025 fh nr 25 dt 17.11.2025
    Gjykata Administrative e Apelit Tirane (3535) InfoSoft Office Tirane 106,920 2025-11-20 2025-11-21 23610290432025 Kancelari 1029043 Gjyk. Admin. Apelit 2025 - blerje kancelari, UP nr 158 dt 28.10.2025, ft of nr 7464/1 dt 28.10.2025, nj fit dt 31.10.2025, fat nr 17619 dt 07.11.2025, fh nr 23 dt 07.11.2025, pvmd dt 07.11.2025
    Sanatoriumi Tirane (3535) InfoSoft Office Tirane 726,717 2025-11-19 2025-11-20 1384210130512025 Kancelari 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''materiale kancelari    kont vazhdim  nr 79/38  dt 15.09.2025 ft nr 17473dt 06.11.2025 fh nr 95  dt 06.11.2025
    Sanatoriumi Tirane (3535) InfoSoft Office Tirane 322,828 2025-11-19 2025-11-20 1383210130512025 Kancelari 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''materiale kancelari up nr 2394 dt 30.07.2025 njof fit dt 27.08.2025    kont   nr 79/36  dt 15.09.2025 ft nr 17461 dt 06.11.2025 fh nr 94   dt 06.11.2025